क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| हरी गुजर(Self) RJ-272100100602494800/1116 | OTHER |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL053738
| Credited |
30/03/2023
|
|
|
2
| मनफुल(Wife) RJ-272100100602494800/1127 | SC |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL053738
| Credited |
30/03/2023
|
|
|
3
| निरमा देवी(Wife) RJ-272100100602494800/1154 | OTHER |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL053738
| Credited |
30/03/2023
|
|
|
4
| महेंनदर गुजर(Self) RJ-272100100602494800/1174 | OTHER |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL053738
| Credited |
30/03/2023
|
|
|
5
| राजु गुजर(Self) RJ-272100100602494800/1175 | OTHER |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL053738
| Credited |
30/03/2023
|
|
|
6
| जमना RJ-272100100602494800/527 | OTHER |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL053738
| Credited |
30/03/2023
|
|
|
7
| यशोदा देवी(Wife) RJ-272100100602494800/797 | SC |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL053738
| Credited |
30/03/2023
|
|
|
8
| रामू(Self) RJ-272100100602494800/1243 | SC |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL053738
| Credited |
30/03/2023
|
|
|
9
| कंचन देवी(Wife) RJ-272100100602494800/1243 | SC |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001006WL053738
| Credited |
30/03/2023
|
|
|
10
| रामधन चमार RJ-272100100602494800/66 | SC |
कटसूरा
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANK OF BARODA | DADIYA | BARB0DADIYA |
2721001WL0057446
| Credited |
12/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 2 | 10 | 10 | | | | | | | | | | | | | | |